FAC Explorer

Finding 1221711 (2026-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2026
Accepted
2026-06-30
Audit: 405980
Organization: Belmont Elderly Housing, Inc. (NH)
Auditor: LEONE MCDONNELL & ROBERTS P A

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221705 2026-001
    Material Weakness Repeat
  • 1221706 2026-001
    Material Weakness Repeat
  • 1221707 2026-003
    Material Weakness Repeat
  • 1221708 2026-003
    Material Weakness Repeat
  • 1221709 2026-004
    Material Weakness Repeat
  • 1221710 2026-004
    Material Weakness Repeat
  • 1221712 2026-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.35M